Property, Plant & Equipment
116,269 GBP2024-12-31
337,973 GBP2023-12-31
Debtors
241,820 GBP2024-12-31
192,912 GBP2023-12-31
Cash at bank and in hand
953 GBP2024-12-31
46,983 GBP2023-12-31
Current Assets
242,773 GBP2024-12-31
239,895 GBP2023-12-31
Net Current Assets/Liabilities
-128,996 GBP2024-12-31
172,918 GBP2023-12-31
Total Assets Less Current Liabilities
-12,727 GBP2024-12-31
510,891 GBP2023-12-31
Net Assets/Liabilities
-37,279 GBP2024-12-31
431,202 GBP2023-12-31
Equity
Called up share capital
2,000,100 GBP2024-12-31
2,000,100 GBP2023-12-31
2,000,100 GBP2022-12-31
Retained earnings (accumulated losses)
-2,037,379 GBP2024-12-31
-1,568,898 GBP2023-12-31
-1,137,904 GBP2022-12-31
Equity
-37,279 GBP2024-12-31
431,202 GBP2023-12-31
Profit/Loss
Retained earnings (accumulated losses)
-468,481 GBP2024-01-01 ~ 2024-12-31
-430,994 GBP2023-01-01 ~ 2023-12-31
Profit/Loss
-468,481 GBP2024-01-01 ~ 2024-12-31
-430,994 GBP2023-01-01 ~ 2023-12-31
Average Number of Employees
52024-01-01 ~ 2024-12-31
62023-01-01 ~ 2023-12-31
Property, Plant & Equipment - Gross Cost
Plant and equipment
52,363 GBP2024-12-31
52,363 GBP2023-12-31
Motor vehicles
299,121 GBP2024-12-31
888,120 GBP2023-12-31
Property, Plant & Equipment - Gross Cost
351,484 GBP2024-12-31
940,483 GBP2023-12-31
Property, Plant & Equipment - Other Disposals
Plant and equipment
0 GBP2024-01-01 ~ 2024-12-31
Motor vehicles
-588,999 GBP2024-01-01 ~ 2024-12-31
Property, Plant & Equipment - Other Disposals
-588,999 GBP2024-01-01 ~ 2024-12-31
Property, Plant & Equipment - Accumulated Depreciation & Impairment
Plant and equipment
52,363 GBP2024-12-31
52,091 GBP2023-12-31
Motor vehicles
182,852 GBP2024-12-31
550,419 GBP2023-12-31
Property, Plant & Equipment - Accumulated Depreciation & Impairment
235,215 GBP2024-12-31
602,510 GBP2023-12-31
Property, Plant & Equipment - Increase From Depreciation Charge for Year
Plant and equipment
272 GBP2024-01-01 ~ 2024-12-31
Motor vehicles
185,524 GBP2024-01-01 ~ 2024-12-31
Property, Plant & Equipment - Increase From Depreciation Charge for Year
185,796 GBP2024-01-01 ~ 2024-12-31
Property, Plant & Equipment - Other Disposals/Decrease in Depreciation & Impairment
Plant and equipment
0 GBP2024-01-01 ~ 2024-12-31
Motor vehicles
-553,091 GBP2024-01-01 ~ 2024-12-31
Property, Plant & Equipment - Other Disposals/Decrease in Depreciation & Impairment
-553,091 GBP2024-01-01 ~ 2024-12-31
Property, Plant & Equipment
Plant and equipment
0 GBP2024-12-31
272 GBP2023-12-31
Motor vehicles
116,269 GBP2024-12-31
337,701 GBP2023-12-31
Amounts Owed By Related Parties
100,911 GBP2024-12-31
Current
73,303 GBP2023-12-31
Other Debtors
Amounts falling due within one year
140,909 GBP2024-12-31
119,609 GBP2023-12-31
Debtors
Amounts falling due within one year, Current
241,820 GBP2024-12-31
Current, Amounts falling due within one year
192,912 GBP2023-12-31
Trade Creditors/Trade Payables
Current
1,106 GBP2024-12-31
5,430 GBP2023-12-31
Amounts owed to group undertakings
Current
360,608 GBP2024-12-31
0 GBP2023-12-31
Accrued Liabilities/Deferred Income
Current
10,055 GBP2024-12-31
61,547 GBP2023-12-31
Creditors
Current
371,769 GBP2024-12-31
66,977 GBP2023-12-31
Par Value of Share
Class 1 ordinary share
1 GBP2024-01-01 ~ 2024-12-31
Number of Shares Issued (Fully Paid)
Class 1 ordinary share
2,000,100 shares2024-12-31
2,000,100 shares2023-12-31
Future Minimum Lease Payments Under Non-cancellable Operating Leases
64,042 GBP2024-12-31
0 GBP2023-12-31